Financial Voucher
Delegate CX
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇵🇭 Philippines
Visit company websiteSalary
💰 $23,000 - $30,000 per year
Job Level
Mid-LevelSenior
About the role
- Create vouchers and process vendor invoices within ASB systems
- Validate and process vendor invoices to match dispatched purchase orders and order coding instructions which completes the vouchering process
- Process vendor short-pay requests, pre-paid postage, and vendor invoices
- Takes appropriate action to ensure capture of prompt pay discount
- Research and provide resolution for errors on the Matched Exception report
- Partner with the accounts payable team to correct errors and resolve issues
- Review and follow up on outstanding vouchers for completion
- Assist the sales support department as needed
Requirements
- At least 1-3 years of related Accounts Payable processing experience or related field
- Associate degree (AA) in Accounting with one year of related experience and/or equivalent combination of education and experience
- Must possess a basic working knowledge of Microsoft Office and web-based programs
- Ability to protect and properly handle confidential financial information
Benefits
- work-from-home opportunities
- travel allowances
- meals
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Accounts Payable processingvendor invoice processingpurchase order matchingvouchering processerror resolutionfinancial information handling
Soft skills
problem-solvingattention to detailcollaborationcommunication
Certifications
Associate degree in Accounting